[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39183150.762025-04-0481212Actual
36914423.112025-02-0281612Actual
90278.002022-05-048163Actual
21419146.512023-12-0581411Actual
11811380.002023-03-048136Budget
1876251.002022-06-048166Actual
13628494.002023-05-048114Actual
37501202.002025-03-048156Actual
27656119.912024-06-0381511Actual
8216520.002022-12-058115Actual
279183.002022-07-058126Actual
8077741.002022-12-058114Actual
11763186.002023-03-048126Actual
19363108.212023-10-0481411Actual
9801637.002023-01-028117Actual
5318488.002022-09-048117Actual
32605322.002024-11-038173Actual
6770380.002022-11-048113Budget
10782186.002023-02-028156Actual
9572401.002023-01-028136Actual
31300443.372024-09-0381213Actual
16779512.002023-08-048165Actual
13173499.002023-04-048117Actual
14906175.002023-06-048146Actual
331081255.652024-11-038118Actual
352911019.002025-01-028117Actual
34174657.002024-12-048167Actual
33256203.952024-11-0381211Actual
20838497.002023-12-058115Actual
35940921.002025-02-028113Actual
21011223.002023-12-058146Actual
8501233.002022-12-058146Actual
2394052.002024-03-038126Actual
30979442.262024-09-0381111Actual
14348143.312023-05-0481611Actual
3649480.002022-08-048164Budget
6034480.002022-10-048165Budget
14233195.442023-05-0481111Actual
972480.002022-05-048118Budget
32396376.702024-10-0381113Actual
26505132.682024-05-0381411Actual
382381061.002025-04-048113Actual
6256313.002022-10-048146Actual
4707709.002022-09-048114Actual
302631136.002024-09-038113Actual
29675772.002024-08-038167Actual
8747480.002022-12-058167Budget
39217581.622025-04-0481612Actual
27867224.062024-06-0381113Actual
690996.002022-11-048173Actual
36271103.002025-02-028126Actual
16123458.672023-07-058128Actual
13506965.002023-05-048113Actual
16566617.002023-08-048163Actual
34614559.282024-12-0481612Actual
10841316.002023-02-028166Actual
2555220.972024-04-0381112Actual
11964280.002023-03-048166Budget
5085380.002022-09-048136Budget
11574556.002023-03-048115Actual
23913312.002024-03-038116Actual
2355034.802024-02-0281612Actual
7811200.002022-11-048168Budget
36999497.752025-02-0281213Actual
17949160.002023-09-048146Actual
7951257.002022-12-058163Actual
3071550.002022-07-058117Budget
16037650.002023-07-058167Actual
3072689.002022-07-058117Actual
341391093.002024-12-048117Actual
15654395.002023-07-058164Actual
3865369.002022-08-048116Actual
14825256.002023-06-048116Actual
8454380.002022-12-058136Budget
2527380.002022-07-058164Budget
23048263.002024-02-028166Actual
10314650.002023-02-028114Budget
34494461.412024-12-0481611Actual
22128657.002024-01-028117Actual
35559256.082025-01-0281311Actual
21067263.002023-12-058166Actual
6160200.002022-10-048126Budget
11965275.002023-03-048166Actual
2142280.002022-06-048128Budget
30709259.002024-09-038166Actual
4382280.002022-08-048128Budget
16297135.872023-07-0581411Actual
39097403.962025-04-0481611Actual
4520380.002022-09-048113Budget
12891122.002023-04-048126Actual
19281232.682023-10-0481111Actual
12435200.002023-04-048163Budget
10920550.002023-02-028117Budget
6956650.002022-11-048114Actual
12373380.002023-04-048113Budget
2095749.582022-06-048118Actual
29172635.002024-08-038163Actual
24143549.002024-03-038167Actual
12622514.002023-04-048164Actual
4909464.002022-09-048165Actual
10129380.002023-02-028113Budget
1021382.912022-05-048128Actual
4988280.002022-09-048116Budget
10687380.002023-02-028136Budget
32513983.002024-11-038113Actual
3586650.002022-08-048114Budget
19955306.002023-11-048136Actual
23015180.002024-02-028156Actual
13423280.002023-04-048168Budget
313891115.002024-10-038113Actual
2036463.532023-11-0481311Actual
5892480.002022-10-048164Budget
10638100.002023-02-028126Budget
11167414.732023-02-028168Actual
1735637.992023-08-0481511Actual
14016585.002023-05-048117Actual
1160380.002022-06-048113Budget
5566280.002022-09-048168Budget
319841351.112024-10-038118Actual
12940380.002023-04-048136Budget
1080280.002022-05-048168Budget
28344440.002024-07-048136Actual
2839380.002022-07-058136Budget
15619527.002023-07-058114Actual
17775399.002023-09-048115Actual
1838532.672023-09-0481511Actual
34460101.822024-12-0481511Actual
8356414.002022-12-058116Actual
18276185.872023-09-0481111Actual
36244409.002025-02-028116Actual
2469779.002022-07-058114Actual
27334994.002024-06-038117Actual
33136620.792024-11-038128Actual
14640577.002023-06-048114Actual
28607655.642024-07-048128Actual
9862480.002023-01-028167Budget
3399378.002022-08-048113Actual
33793717.002024-12-048164Actual
973779.882022-05-048118Actual
21159509.002023-12-058167Actual
4055200.002022-08-048156Budget
35883457.402025-01-0281613Actual
9941480.002023-01-028118Budget
1632436.932023-07-0581511Actual
342321305.652024-12-048118Actual
25294513.212024-04-038168Actual
3460237.002022-08-048163Actual
690890.002022-11-048173Budget
1830436.932023-09-0481211Actual
370881180.002025-03-048113Actual
10639130.002023-02-028126Actual
30650209.002024-09-038146Actual
32159264.592024-10-0381311Actual
26926260.002024-06-038173Actual
3538100.002022-08-048173Budget
22249443.512024-01-028128Actual
19630650.002023-11-048163Actual
7485280.002022-11-048166Budget
501361.002022-05-048116Actual
24672637.002024-04-038163Actual
20985324.002023-12-058136Actual
11433729.002023-03-048114Actual
33050802.002024-11-038167Actual
31153377.362024-09-0381112Actual
2605550.002022-07-058115Budget
9013358.002023-01-028113Actual
32456420.562024-10-0381613Actual
7950280.002022-12-058163Budget
2543499.702024-04-0381411Actual
20251614.732023-11-048168Actual
185671144.002023-10-048113Actual
38003257.152025-03-0481112Actual
2293558.002024-02-028126Actual
17868315.002023-09-048116Actual
1218281.002022-06-048163Actual
16270103.952023-07-0581311Actual
23727634.002024-03-038114Actual
349081240.002025-01-028114Actual
29080443.372024-07-0481613Actual
11106200.002023-02-028128Budget
26089160.002024-05-038146Actual
11307200.002023-03-048163Budget
269541088.002024-06-038114Actual
38896710.192025-04-048168Actual
25082270.002024-04-038166Actual
1384481.002023-05-048126Actual
9337480.002023-01-028115Budget
35823229.332025-01-0281113Actual
22163637.002024-01-028167Actual
37534332.002025-03-048166Actual
7812301.092022-11-048168Actual
34880275.002025-01-028173Actual
32874376.002024-11-038136Actual
1877280.002022-06-048166Budget
91280.002022-05-048163Budget
1020280.002022-05-048128Budget
6631280.002022-10-048128Budget
36351198.002025-02-028156Actual
4580214.002022-09-048163Actual
32548602.002024-11-038163Actual
2442934.802024-03-0381511Actual
26834975.002024-06-038113Actual
10315650.002023-02-028114Actual
13722563.002023-05-048115Actual
18979115.002023-10-048156Actual
2144633.742023-12-0581511Actual
17189.002022-05-048173Actual
38954461.412025-04-0481111Actual
28641634.432024-07-048168Actual
39155356.082025-04-0481112Actual
37394336.002025-03-048116Actual
2886280.002022-07-058146Budget
33344340.132024-11-0381611Actual
154991112.002023-07-058113Actual
16358128.422023-07-0581611Actual
24729123.002024-04-038173Actual
274271269.292024-06-038118Actual
8827480.002022-12-058118Budget
5457480.002022-09-048118Budget
30418870.002024-09-038164Actual
20780414.002023-12-058164Actual
7564650.002022-11-048117Budget
6441715.002022-10-048117Actual
38625221.002025-04-048146Actual
8405200.002022-12-058126Budget
31722107.002024-10-038126Actual
7017459.002022-11-048164Actual
1404421.002022-06-048164Actual
12293280.002023-03-048168Budget
17090.002022-05-048173Budget
2992358.002022-07-058166Actual
11306255.002023-03-048163Actual
25023180.002024-04-038146Actual
7702655.642022-11-048118Actual
3785561.002022-08-048165Actual
16744525.002023-08-048115Actual
10734280.002023-02-028146Budget
6583798.072022-10-048118Actual
30596162.002024-09-038126Actual
23607967.002024-03-038113Actual
27894671.442024-06-0381213Actual
10511427.002023-02-028165Actual
38862537.452025-04-048128Actual
151151084.432023-06-048118Actual
20745651.002023-12-058114Actual
5832650.002022-10-048114Budget
9012380.002023-01-028113Budget
802993.002022-12-058173Actual
37625834.002025-03-048167Actual
549129.002022-05-048126Actual
26423281.622024-05-0381111Actual
36384286.002025-02-028166Actual
31007113.532024-09-0381211Actual
19011260.002023-10-048166Actual
12939384.002023-04-048136Actual
16918200.002023-08-048146Actual
9258546.002023-01-028164Actual
7282200.002022-11-048126Budget
8137482.002022-12-058164Actual
12513100.002023-04-048173Budget
9198715.002023-01-028114Actual
16944131.002023-08-048156Actual
24791307.002024-04-038164Actual
6691414.732022-10-048168Actual
2056842.252023-11-0481612Actual
12185480.002023-03-048118Budget
2662540.122024-05-0381112Actual
13957246.002023-05-048166Actual
297331331.412024-08-038118Actual
8215480.002022-12-058115Budget
18953159.002023-10-048146Actual
20132473.002023-11-048167Actual
25853532.002024-05-038164Actual
8548207.002022-12-058156Actual
1744814.592023-08-0481112Actual
35326836.002025-01-028167Actual
29229278.002024-08-038173Actual
278464.002022-05-048164Actual
5784124.002022-10-048173Actual
360499.002022-05-048115Actual
22816504.002024-02-028115Actual
2840423.002022-07-058136Actual
13600257.002023-05-048173Actual
3398380.002022-08-048113Budget
750302.002022-05-048166Actual
32726827.002024-11-038115Actual
35532223.102025-01-0281211Actual
33998412.002024-12-048136Actual
1789587.002023-09-048126Actual
10049473.822023-01-028168Actual
13817295.002023-05-048116Actual
9338478.002023-01-028115Actual
36736229.492025-02-0281411Actual
9861393.002023-01-028167Actual
892380.002022-05-048167Budget
5971561.002022-10-048115Actual
11059480.002023-02-028118Budget
1851044.382023-09-0481612Actual
29047664.422024-07-0481213Actual
6033459.002022-10-048165Actual
6957650.002022-11-048114Budget
11494494.002023-03-048164Actual
35765609.282025-01-0281612Actual
16623275.002023-08-048173Actual
28727148.632024-07-0481211Actual
23968321.002024-03-038136Actual
6630385.942022-10-048128Actual
24757627.002024-04-038114Actual
25352245.442024-04-0381111Actual
26330661.702024-05-038128Actual
36325261.002025-02-028146Actual
1443314.592023-05-0481212Actual
11058851.102023-02-028118Actual
31273239.852024-09-0381113Actual
19103708.002023-10-048167Actual
10512380.002023-02-028165Budget
24463227.362024-03-0381611Actual
38123329.332025-03-0481113Actual
2880859.272024-07-0481511Actual
36299412.002025-02-028136Actual
245487.142024-03-0381212Actual
35036585.002025-01-028165Actual
279380.002022-05-048164Budget
2934167.002022-07-058156Actual
10267100.002023-02-028173Budget
17810478.002023-09-048165Actual
9396380.002023-01-028165Budget
17923347.002023-09-048136Actual
23994218.002024-03-038146Actual
5504280.002022-09-048128Budget
31095362.472024-09-0381611Actual
26869775.002024-06-038163Actual
8686650.002022-12-058117Budget
11107402.602023-02-028128Actual
9723280.002023-01-028166Budget
37745819.282025-03-048168Actual
18419138.002023-09-0481611Actual
3261316.242022-07-058128Actual
20452135.872023-11-0481611Actual
21628891.002024-01-028113Actual
7156380.002022-11-048165Budget
7155445.002022-11-048165Actual
5239310.002022-09-048166Actual
34699474.942024-12-0481213Actual
691200.002022-05-048156Budget
31481246.002024-10-038173Actual
23699124.002024-03-038173Actual
26777457.402024-05-0381613Actual
24375102.892024-03-0381311Actual
1750644.382023-08-0481612Actual
31750405.002024-10-038136Actual
18358106.082023-09-0481411Actual
12106480.002023-03-048167Budget
33522369.682024-11-0381113Actual
1953932.672023-10-0481612Actual
20040221.002023-11-048166Actual
33310207.152024-11-0381411Actual
191611192.012023-10-048118Actual
360591321.002025-02-028114Actual
4195550.002022-08-048117Budget
34293608.672024-12-048168Actual
751280.002022-05-048166Budget
12702480.002023-04-048115Budget
2136599.702023-12-0581211Actual
23460193.322024-02-0281611Actual
8875385.942022-12-058128Actual
34672446.872024-12-0481113Actual
9571380.002023-01-028136Budget
9722266.002023-01-028166Actual
4659124.002022-09-048173Actual
28842294.382024-07-0481611Actual
3134380.002022-07-058167Budget
1672100.002022-06-048126Budget
1405380.002022-06-048164Budget
18687609.002023-10-048114Actual
7331401.002022-11-048136Actual
25731608.002024-05-038163Actual
15591177.002023-07-058173Actual
5644380.002022-10-048113Budget
831550.002022-05-048117Budget
12986307.002023-04-048146Actual
38684332.002025-04-048166Actual
32338457.152024-10-0381612Actual
12843317.002023-04-048116Actual

Generated 2025-06-03 07:26:18.241 UTC